• Oversee the end-to-end Accounts Payable function. • Develop and implement process improvements and automation. • Ensure strict compliance with company accounting policies and procedures. • Lead and manage the AP team, assigning daily tasks and monitoring performance. • Manage the weekly AP lifecycle through electronic bill payment systems. • Record and review all invoices for appropriate documentation. • Execute weekly wire transfers and oversee credit card processing. • Maintain ownership of the AP Inbox and facilitate clear communication. • Partner with leadership to develop cash flow funding needs. • Manage the issuance of annual Form 1099s and maintain vendor documentation. • Provide critical support during the monthly close process and lead accounting projects.